[PANAMY] YoY Annualized Quarter Result on 31-Dec-2014 [#3]

Announcement Date
26-Feb-2015
Admission Sponsor
-
Sponsor
-
Financial Year
31-Mar-2015
Quarter
31-Dec-2014 [#3]
Profit Trend
QoQ- 2.37%
YoY- 22.32%
Quarter Report
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Annualized Quarter Result
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Revenue 1,229,900 1,167,533 1,116,006 1,001,117 938,264 902,600 890,776 5.51%
PBT 176,908 175,652 195,818 130,694 106,408 105,405 98,712 10.20%
Tax -35,750 -41,848 -48,232 -29,797 -23,921 -24,121 -20,122 10.04%
NP 141,157 133,804 147,586 100,897 82,486 81,284 78,589 10.24%
-
NP to SH 141,157 133,804 147,586 100,897 82,486 81,284 78,589 10.24%
-
Tax Rate 20.21% 23.82% 24.63% 22.80% 22.48% 22.88% 20.38% -
Total Cost 1,088,742 1,033,729 968,420 900,220 855,777 821,316 812,186 5.00%
-
Net Worth 865,630 804,277 752,035 703,438 644,515 660,916 646,944 4.96%
Dividend
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Div 12,149 12,149 12,149 12,149 12,149 12,149 12,149 0.00%
Div Payout % 8.61% 9.08% 8.23% 12.04% 14.73% 14.95% 15.46% -
Equity
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Net Worth 865,630 804,277 752,035 703,438 644,515 660,916 646,944 4.96%
NOSH 60,746 60,746 60,746 60,746 60,746 60,746 60,746 0.00%
Ratio Analysis
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
NP Margin 11.48% 11.46% 13.22% 10.08% 8.79% 9.01% 8.82% -
ROE 16.31% 16.64% 19.62% 14.34% 12.80% 12.30% 12.15% -
Per Share
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,024.66 1,921.99 1,837.17 1,648.04 1,544.57 1,485.86 1,466.39 5.51%
EPS 232.00 220.00 242.67 165.33 136.00 133.33 129.33 10.21%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 14.25 13.24 12.38 11.58 10.61 10.88 10.65 4.96%
Adjusted Per Share Value based on latest NOSH - 60,746
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
RPS 2,024.67 1,922.00 1,837.18 1,648.04 1,544.57 1,485.86 1,466.40 5.51%
EPS 232.37 220.27 242.96 166.10 135.79 133.81 129.37 10.24%
DPS 20.00 20.00 20.00 20.00 20.00 20.00 20.00 0.00%
NAPS 14.2501 13.24 12.38 11.58 10.61 10.88 10.65 4.96%
Price Multiplier on Financial Quarter End Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 -
Price 38.96 30.68 24.28 18.50 22.32 20.40 20.04 -
P/RPS 1.92 1.60 1.32 1.12 1.45 1.37 1.37 5.78%
P/EPS 16.77 13.93 9.99 11.14 16.44 15.25 15.49 1.33%
EY 5.96 7.18 10.01 8.98 6.08 6.56 6.46 -1.33%
DY 0.51 0.65 0.82 1.08 0.90 0.98 1.00 -10.60%
P/NAPS 2.73 2.32 1.96 1.60 2.10 1.88 1.88 6.40%
Price Multiplier on Announcement Date
31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 CAGR
Date 28/02/18 28/02/17 26/02/16 26/02/15 26/02/14 27/02/13 22/02/12 -
Price 33.70 32.38 25.20 21.18 21.72 20.30 20.80 -
P/RPS 1.66 1.68 1.37 1.29 1.41 1.37 1.42 2.63%
P/EPS 14.50 14.70 10.37 12.75 16.00 15.17 16.08 -1.70%
EY 6.90 6.80 9.64 7.84 6.25 6.59 6.22 1.74%
DY 0.59 0.62 0.79 0.94 0.92 0.99 0.96 -7.78%
P/NAPS 2.36 2.45 2.04 1.83 2.05 1.87 1.95 3.22%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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